Invoice Matching Should Start Directly with GRN Instead of PO in Payables

Summary:

Hi Team,

We have raised a Service Request with reference SR: 4-0001275046 titled “Invoice Matching Should Start Directly with GRN Instead of PO in Payables.”

In the SR response, it has been mentioned that users must first create or add a Purchase Order (PO), as PO information is mandatory before proceeding with invoice matching.

However, in Oracle EBS, there is functionality that allows invoice matching to start directly with the Goods Receipt Note (GRN), without requiring a PO beforehand.

Could you please clarify:

• Why this change has been enforced

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